Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 236,839 | 06/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/5 | 100,000 | 06/03/2023 | 5THSFC/2022-23/P/29 | 20,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/30 | 6,100 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/17 | 27,100 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/31 | 9,990 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/32 | 3,140 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/33 | 7,950 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 10,200 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 26,800 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 19,914 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 21,526 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 6,660 | ||||||||||||
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